2024-09-25T15:38:33-05:00 2023-12-31 251031405 MCGILL POWER BELL & ASSOC LLP 180 MERCER STREET MEADVILLE PA 16335 990EZ 2023-01-01 311591638 SLIPPERY ROCK QUARTERBACK ASSOCIATION SLIP 7247946241 PO BOX 201 SLIPPERY ROCK PA 16057 LISA ALLEMAN TREASURER 7247946241 2024-07-31 1 0 DEAN R FAIR P00950090 8147245890 2023 2024-08-08 14:25:15Z X X N/A X X 76446 X 13045 2921 33144 12812 20332 23850 14841 9009 3486 48793 16985 35931 52916 -4123 44902 0 40779 44902 40779 44902 40779 0 0 44902 40779 X TO PROVIDE MEALS FOR FOOTBALL PLAYERS AND COACHES AND PURCHASE MISCELLANEOUS ITEMS NOT PROVIDED BY THE SCHOOL. TO PROVIDE MEALS FOR FOOTBALL PLAYERS AND COACHES AND PURCHASE MISCELLANEOUS ITEMS NOT PROVIDED BY THE SCHOOL. 0 52916 52916 AMANDA VILLOTTI PRESIDENT 2.00 0 0 0 LISA ALLEMAN TREASURER 2.00 0 0 0 MISSY HEMPHILL VICE-PRESIDENT 2.00 0 0 0 MICHELLE REICH SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA TREASURER P O BOX 201 SLIPPERY ROCK PA 16057 7247946241 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17836 3485 15135 20524 13045 70025 17836 3485 15135 20524 13045 70025 70025 70025 86635 1.00000 1.00000 X GOLF OUTING 17236 5850 11386 705 1601 7105 494 NIGHT AT THE RACES 14623 5800 8823 750 250 50 700 2 1285 1285 1158 33144 11650 21494 1455 1601 7355 50 2352 12813 8681 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 23,850. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,841. GROSS PROFIT: 9,009. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 14,841. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 14,841. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BANQUET INCOME. AMOUNT: 2,660. DESCRIPTION: OTHER INCOME. AMOUNT: 826. TOTAL TO FORM 990-EZ, LINE 8: 3,486. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 23,346. DESCRIPTION: BANQUET EXPENSE. AMOUNT: 11,955. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 205. DESCRIPTION: COACHES' GIFTS. AMOUNT: 200. DESCRIPTION: LICENSES. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 35,931. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.